Description
A/E SERVICES - CONSTRUCT HOSPICE CLOSE OUT
Base award description: A/E SERVICES - CONSTRUCT HOSPICE
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-08-31+$486,628= $486,628
- Mod 12010-03-15+$0= $486,628
- Mod 22011-03-15+$67,478= $554,106
- Mod P000032014-03-31-$24,993= $529,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$486,628 | $486,628 | A/E SERVICES - CONSTRUCT HOSPICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-15 | +$0 | $486,628 | A/E SERVICES - CONSTRUCT HOSPICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-15 | +$67,478 | $554,106 | A/E SERVICES - CONSTRUCT HOSPICE |
| Mod P00003· CLOSE OUT | 2014-03-31 | −$24,993 | $529,113 | A/E SERVICES - CONSTRUCT HOSPICE CLOSE OUT |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KNCDJREJ9WZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417C0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $601,102 | FY2017 |
| VA528P0404 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $395,000 | FY2008 |
| VA244P0494 | 244-NETWORK CONTRACT OFFICE 4 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $698,863 | FY2008 |
| VA243P0315 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $250,000 | FY2008 |
Other recipients under C211 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0104 | COLM ENGINEERING PA | 542-COATESVILLE | -$3,411 | FY2012 |
| VA244P1855 | BRAY MOONEY CONSULTING, INC. | 542-COATESVILLE | $474,210 | FY2011 |
| VA244P1854 | BRAY MOONEY CONSULTING, INC. | 542-COATESVILLE | $877,511 | FY2011 |
| V542C10171 | WILLOW DESIGN, INC. | 542-COATESVILLE | $69,906 | FY2011 |
| VA244P1474 | APOGEE CONSULTING GROUP, P.A. | 542-COATESVILLE | $232,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1009_3600_-NONE-_-NONE- · retrieved 2026-09-27.